1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.634497   Contract reference DGAP-2022-00317   Contract description: Suministro de insumos para ruta de evacuación   Type of Contract Goods   Contract Start: 21/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAP-DAF-CM-2022-0066   Request Title Suministro de insumos para ruta de evacuación   Description Suministro de insumos para ruta de evacuación Sede Central DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2022-0066   Type of Contract GoodsDominicana   Contract Value 265,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-183-2022 D/F 16/03/2022 Cotización en form. no. 33 D/F 21/04/2022 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1343808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,300.00 0.00 40,554.00 0.00 226,766.50 265,854.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta adhesiva antideslizante 5 UD 218.3 240 1,200.00 0.00 18 216.00 0.00 1,091.50 1,416.00         2 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lamparas led de emergencia 2 focos planos 85-277v 90 UD 2,507.5 2,490 224,100.00 0.00 18 40,338.00 0.00 225,675.00 264,438.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0066.pdf Acta de adjudicacion 0066.pdf Download CCC 0066.pdf CCC 0066.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_2_28 p.m..Pdf Download OC 066.pdf OC 066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 265,854.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,416.00  DOP ---- View 2.3.9.6.01 264,438.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Suministro de insumos para ruta de evacuación 265,854.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0233 1 265,854.00  DOP Vencido CCC 0066.pdf